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Invoice #61432

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Bill To
CulturedGaming
356 Branch Village Way
Princeton, Texas 75407
[email protected]
2147331434
Invoice Date
2024-03-25
Terms
NET 5 (due 03/30/2024)
Items
Quantity Description Unit Total
1 Vendor Table Rental $40.00 $40.00

Prices shown include any applicable taxes.

 Subtotal $40.00
Discount $0.00
Invoice Total $40.00
Amount Paid $40.00
AMOUNT DUE $0.00

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This invoice has expired; please contact us right away to arrange payment and/or verify availibility.